- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be...experience in building high performing teams + Knowledge of IT , information security, and control frameworks (eg, NIST Cybersecurity… more
- Robert Half Finance & Accounting (Houston, TX)
- …public accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We are offering an exciting ... opportunity for an IT Audit Manager to join...systems, ERP - Enterprise Resource Planning, Accounting Functions, Auditing, Audit Senior , and Compliance skills to effectively… more
- CBRE (Dallas, TX)
- …control effectiveness and delivering insights to stakeholders and senior leadership. The IT Audit Manager will possess operational internal audit ... IT Audit Manager Job ID 201241 Posted 23-Jan-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance, Digital &… more
- US Bank (Irving, TX)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the...portfolio of banking products or functions * Proficiency in IT application and general controls is required. * CISA,… more
- Capital One (Plano, TX)
- Senior Audit Manager , Cyber...updates to risk assessments, audit universe, and audit plan.** + **Oversee multiple, concurrent Cybersecurity, IT ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Sr. Manager interested in becoming part of our Dynamic… more
- Stryker (Flower Mound, TX)
- … risks across various systems and ERPs, and the ability to apply IT frameworks. Baseline knowledge of internal audit principles, methodologies, and practices ... audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation strategies. **What You… more
- Kemper (Dallas, TX)
- …on our promises._ **Position Summary:** Kemper is seeking a talented Manager with a strong background in information technology infrastructure and/or information ... vision is for A&A to provide continuous assurance to senior management and the board on the effectiveness of...help make measurable improvements to the Company. As a Manager , you will execute and / or supervise the… more
- Experian (Allen, TX)
- …Technology, or IT auditing, risk management, or compliance. You will report to the Senior Director of IT Audit . This is a remote position that will ... IT infrastructure. In addition to a college degree, candidates with IT and Audit certifications such as CISA, CISSP, or CPA will be given preference. These… more
- Comerica (Frisco, TX)
- SOX IT AUDIT MANAGER The Enterprise...and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews ... Position Responsibilities: * Perform/actively participate in the walkthrough of significant IT processes and ensure SOX documentation is accurate and reflects… more
- SitusAMC (Austin, TX)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- City National Bank (Austin, TX)
- … OF AUDIT SR- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- USAA (San Antonio, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... makes us so special! **The Opportunity** As a dedicated ** Audit Manager ,** you will lead and execute...of horizontal and vertical business impacts, integrating audits with IT , analytics, and projects and reviewing work papers. May… more
- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk...years of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… more
- American Heart Association (Dallas, TX)
- …operational integrity for the American Heart Association (AHA). Reporting to the Senior Manager , Registry Research, this role oversees audits, fosters ... with us. The American Heart Association has an excellent opportunity for a **Compliance Audit and Program Manager ** supporting our National Center office that is… more
- Austin Energy (Austin, TX)
- Position Information Posting Title IT Project Manager Senior Job Requisition Number AE503961 Position Number 100439 Job Type Full-Time Division Name ... or Certifications: None Notes to Applicants The position of IT Project Manager Senior in...regulatory standards, approve/deny access to in-scope assets, and provide audit reports. + Experience with software to maintain data… more
- NTT America Solutions, Inc. (Austin, TX)
- …a place where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , IT Project Management oversees the people who lead internal ... that appear as a result of the project. The Senior Manager , IT Project Management...Project Committees (Design Review Committee, Vendor Review Committee, and Audit and Risk Committee) + Ensuring projects go through… more
- Amazon (Austin, TX)
- …requirements for which our supply chain processes remain subject to. This senior leadership role requires the individual to lead the development and implementation ... release schedules - 10+ years of supply chain regulatory experience including audit response Preferred Qualifications - 12+ years of hands-on work managing complex… more
- Wells Fargo (Addison, TX)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide... findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- Black & Veatch (Houston, TX)
- ** Senior Cyber Risk & Compliance Manager ** Date:...experience in Cyber Security with a focus on GRC, IT Audit , Risk Assessments & Privacy + Must ... stay updated on privacy requirements + Experience in Risk & Control Assessment, IT audit , Supplier Risk Management, Vulnerability management, IAM and Security… more
- CVS Health (San Antonio, TX)
- … audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit , and external assessors, to ensure ... systems to enhance the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on risk and provide actionable metrics that… more